|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
JAMDA
|
OR-04-052-003-002/1078
(JAMDA)
|
2404052000NRG24200520230419658
|
20/05/2023
|
LAXMI PATRA
|
2404052WL018853
|
LAXMI PATRA
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1857943417
|
|
LAXMI PATRA
|
()
|
|
2
|
JAMDA
|
OR-04-052-003-002/1103
(JAMDA)
|
2404052000NRG24200520230419660
|
20/05/2023
|
BASANTI BINDHANI
|
2404052WL018853
|
BASANTI BINDHANI
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1857943429
|
|
BASANTI BINDHANI
|
()
|
|
3
|
JAMDA
|
OR-04-052-003-002/1111
(JAMDA)
|
2404052000NRG24200520230419664
|
20/05/2023
|
JAYRAM PATRA
|
2404052WL018853
|
JAYRAM PATRA
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1857943420
|
|
JAYRAM PATRA
|
()
|
|
4
|
JAMDA
|
OR-04-052-003-002/1111
(JAMDA)
|
2404052000NRG24200520230419663
|
20/05/2023
|
SAHABATI PATRA
|
2404052WL018853
|
SAHABATI PATRA
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1857943419
|
|
SAHABATI PATRA
|
()
|
|
5
|
JAMDA
|
OR-04-052-003-002/1119
(JAMDA)
|
2404052000NRG24180520230405319
|
20/05/2023
|
REBATI HEMBRAM
|
2404052WL018207
|
REBATI HEMBRAM
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1857943424
|
|
REBATI HEMBRAM
|
()
|
|
6
|
JAMDA
|
OR-04-052-003-002/1151
(JAMDA)
|
2404052000NRG24200520230419666
|
20/05/2023
|
SIMAL HEMBRAM
|
2404052WL018853
|
SIMAL HEMBRAM
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1857943427
|
|
SIMAL HEMBRAM
|
()
|
|
7
|
JAMDA
|
OR-04-052-003-002/13646
(JAMDA)
|
2404052000NRG24200520230419676
|
20/05/2023
|
DURYADHAN PATRA
|
2404052WL018853
|
DURYADHAN PATRA
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1857943416
|
|
DURYADHAN PATRA
|
()
|
|
8
|
JAMDA
|
OR-04-052-003-002/13646
(JAMDA)
|
2404052000NRG24200520230419677
|
20/05/2023
|
MAMITA PATRA
|
2404052WL018853
|
MAMITA PATRA
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1857943418
|
|
MAMITA PATRA
|
()
|
|
9
|
JAMDA
|
OR-04-052-003-003/13558
(JAMDA)
|
2404052000NRG24200520230417966
|
20/05/2023
|
SUCHITRA DAS
|
2404052WL018766
|
SUCHITRA DAS
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1857943423
|
|
SUCHITRA DAS
|
()
|
|
10
|
JAMDA
|
OR-04-052-003-003/13567
(JAMDA)
|
2404052000NRG24200520230417967
|
20/05/2023
|
PANJABI BAGE
|
2404052WL018766
|
PANJABI BAGE
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1857943421
|
|
PANJABI BAGE
|
()
|
|
11
|
JAMDA
|
OR-04-052-003-003/405
(JAMDA)
|
2404052000NRG24200520230417975
|
20/05/2023
|
KAUSHALYA DAS
|
2404052WL018766
|
KAUSHALYA DAS
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1857943426
|
|
KAUSHALYA DAS
|
()
|
|
12
|
JAMDA
|
OR-04-052-003-003/485
(JAMDA)
|
2404052000NRG24200520230417977
|
20/05/2023
|
SADHANA PARMANIK
|
2404052WL018766
|
SADHANA PARMANIK
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1857943431
|
|
SADHANA PARMANIK
|
()
|
|
13
|
JAMDA
|
OR-04-052-003-005/13601
(JAMDA)
|
2404052000NRG24180520230405321
|
20/05/2023
|
GANGI KALAH
|
2404052WL018207
|
GANGI KALAH
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1857943422
|
|
GANGI KALAH
|
()
|
|
14
|
JAMDA
|
OR-04-052-003-005/687
(JAMDA)
|
2404052000NRG24180520230405378
|
20/05/2023
|
SARDAR KALAH
|
2404052WL018209
|
SARDAR KALAH
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1857943425
|
|
SARDAR KALAH
|
()
|
|
15
|
JAMDA
|
OR-04-052-003-005/719
(JAMDA)
|
2404052000NRG24180520230405328
|
20/05/2023
|
GITA KALHA
|
2404052WL018207
|
GITA KALHA
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1857943414
|
|
GITA KALHA
|
()
|
|
16
|
JAMDA
|
OR-04-052-003-005/723
(JAMDA)
|
2404052000NRG24180520230405331
|
20/05/2023
|
BHULU KALAHA
|
2404052WL018207
|
BHULU KALAHA
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1857943430
|
|
BHULU KALAHA
|
()
|
|
17
|
JAMDA
|
OR-04-052-003-005/732
(JAMDA)
|
2404052000NRG24180520230405333
|
20/05/2023
|
SINGO KALAH
|
2404052WL018207
|
SINGO KALAH
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1857943415
|
|
SINGO KALAH
|
()
|
|
18
|
JAMDA
|
OR-04-052-003-005/809
(JAMDA)
|
2404052000NRG24180520230405335
|
20/05/2023
|
SATRUGHANA KALAH
|
2404052WL018207
|
SATRUGHANA KALAH
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1857943428
|
|
SATRUGHANA KALAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25596
|
25596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25596
|
25596
|
|
|
|
|
|
|
|